This guide will help you compile multiple invoices as one PDF document to send to a customer or see for yourself. This is most useful to collect up all of one kind of invoice type for a customer, for example; all overdue invoices in one document OR all paid invoices one document for a clients reference.
To get started head to your invoices tab:
- choose the invoice tab you are looking to collect up e.g. paid, overdue, etc... then search the name of your client.
- Then check the all box and hit print!
- A pop-up should come up for download.
- After you click download it should come up in a new window for down or physical print.
- All done, now just send to your customer or save for your own use.
For more info on how to customise payments for Invoices look here: Invoicing a Percentage of a Quote